| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: GENERAL | Donee's Name: VisionServe Alliance | Donee's Address: 8760 Manchester Rd. Saint Louis MO 63144 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $50000 |
| Other Expenses.1003 | Information Technology $243 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3470 |
| Other Expenses.1012 | Insurance $882 |
| Other Assets.1005 | Accounts Receivable - Beginning $3900 Accounts Receivable - Ending $4200 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $127 Prepaid Expenses and Deferred Charges - Ending $152 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1295 Accounts Payable and Accrued Expenses - Ending $1310 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |